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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
1526.6879999999999 223.2 600 17 75710 75629 1 67 178 7801 2158 186 2022-10-14 11:55:49+00 60471 102 697.68 6.84 697.68 0 2022-10-15 09:24:50.782+00 2022-10-15 09:24:50.829+00 43 43 813 2.5 7.970588235294118 255 318.82352941176475 74832 60471 813 1 1 0 0 43 809043249 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809043249 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212310 DES-075629 DIESEL S-10 COMUM
1482.912 216.8 600 17 75711 75630 1 67 84 7801 2158 178 2022-10-14 12:13:30+00 43992 102 697.68 6.84 697.68 0 2022-10-15 09:24:53.107+00 2022-10-15 09:24:53.118+00 43 43 797 2.5 7.813725490196078 255 312.54901960784315 74309 43992 797 1 1 0 0 43 809049186 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809049186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212237 DES-075630 DIESEL S-10 COMUM
789.336 115.4 600 36.5 75712 75631 1 67 730 7801 2158 60 2022-10-14 12:49:57+00 409029 219 1497.96 6.84 1497.96 0 2022-10-15 09:24:55.136+00 2022-10-15 09:24:55.157+00 43 43 836 2.5 3.817351598173516 547.5 152.69406392694066 74831 409029 836 1 1 0 0 43 809060256 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809060256 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428592270 DES-075631 DIESEL S-10 COMUM
1548.576 226.4 600 17 75713 75632 1 67 704 7801 2158 188 2022-10-14 13:50:19+00 70554 102 697.68 6.84 697.68 0 2022-10-15 09:24:56.944+00 2022-10-15 09:24:56.965+00 43 43 821 2.5 8.049019607843137 255 321.9607843137255 74313 70554 821 1 1 0 0 43 809074683 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809074683 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212336 DES-075632 DIESEL S-10 COMUM
1604.5592959949936 227.92 600 42.61333333333334 75714 75633 1 67 356 7801 2158 173 2022-10-14 13:52:14+00 39862 255.68 1799.99 7.040010951188986 1799.99 0 2022-10-15 09:25:01.845+00 2022-10-15 09:25:01.859+00 43 43 1209 2.5 4.728566958698373 639.2 189.14267834793492 74776 39862 1209 1 1 0 0 43 809075877 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 809075877 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501911 DES-075633 DIESEL S-10 COMUM
622.9351588243046 87.85999999999999 600 25.290000000000003 75715 75634 1 67 100 7801 2158 216 2022-10-14 14:11:38+00 43584 151.74 1075.85 7.090088308949518 1075.85 0 2022-10-15 09:25:04.143+00 2022-10-15 09:25:04.161+00 43 43 599 2.5 3.9475418478977193 379.35 157.90167391590876 74753 43584 599 1 1 0 0 43 809079810 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO JC HOTEL E RESTAURANTE 809079810 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740426343106 DES-075634 DIESEL S-10 COMUM
1604.9171321307574 250.39000000000001 900 12.134444444444444 75716 75635 1 67 133 7801 2158 132 2022-10-14 15:09:03+00 177648 109.21 700 6.409669444190093 700 0 2022-10-15 09:25:06.144+00 2022-10-15 09:25:06.157+00 43 43 899 2.5 8.23184690046699 273.025 329.27387601867963 74317 177648 899 1 1 0 0 43 809092935 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 809092935 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659627 DES-075635 DIESEL S-10 COMUM
434175 421910 1 67 78 3942 5965 718 2023-10-10 12:00:00+00 6 313.2 52.2 313.2 2023-10-13 11:30:20.887+00 2023-10-13 11:30:20.901+00 1767 1767 60011 27 expense Despesa DES-421910 Bucha do eixo S
25464 21317 1 1683 2290 185 2022-08-20 11:25:28+00 1 12.5 12.5 12.5 0 2022-09-26 19:46:42.224+00 2022-11-21 17:53:41.376+00 376 376 376 0 37 DES-021317 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021317 Pedágio
2021-12-27 03:00:00+00 1199 1199 902 1892 235 2021-03-27 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:59:27.056+00 2022-12-22 20:07:43.375+00 77 1403 77 0 47 DES-001199 expense Despesa 1V 8206215 74550 - Velocidade - ate 20% LIMEIRA DER - SP DES-001199 Multa